|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23011120221413086
|
01/11/2022
|
Babita Devi
|
3419008006WL107773
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749438
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23011120221413046
|
01/11/2022
|
Santosh Yadav
|
3419008006WL107771
|
Santosh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749437
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23011120221413045
|
01/11/2022
|
Digambar Pd. Yadav
|
3419008006WL107771
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749439
|
|
DIGAMBAR YADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-006/260
(CHARGHARA)
|
3419008006NRG23011120221413083
|
01/11/2022
|
Janki Mahto
|
3419008006WL107773
|
Janki Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749441
|
|
JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23011120221413084
|
01/11/2022
|
Radhiya Devi
|
3419008006WL107773
|
Radhiya Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749442
|
|
RADHIYA DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23011120221413041
|
01/11/2022
|
Jageshwari devi
|
3419008006WL107771
|
Jageshwari devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749446
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23011120221413087
|
01/11/2022
|
Tahal Thakur
|
3419008006WL107773
|
Tahal Thakur
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749440
|
|
TAHAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23011120221413042
|
01/11/2022
|
Basudeo Raut
|
3419008006WL107771
|
Basudeo Raut
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749443
|
|
BASUDEW YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23011120221413043
|
01/11/2022
|
Gudiya Devi
|
3419008006WL107771
|
Gudiya Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749445
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23011120221413090
|
01/11/2022
|
Ramdeo Majhi
|
3419008006WL107773
|
Ramdeo Majhi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749444
|
|
RAMDEO MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23011120221413047
|
01/11/2022
|
Kailash yadav
|
3419008006WL107771
|
Kailash yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749447
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-006-005/659
(CHARGHARA)
|
3419008006NRG23011120221413078
|
01/11/2022
|
Dhalo Mahto
|
3419008006WL107773
|
Dhalo Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749425
|
|
DHALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-006/1129
(CHARGHARA)
|
3419008006NRG23011120221413001
|
01/11/2022
|
Sukhadev Mahto
|
3419008006WL107767
|
Sukhadev Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749433
|
|
SUKHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-006/1132
(CHARGHARA)
|
3419008006NRG23011120221413080
|
01/11/2022
|
Atwari Mahto
|
3419008006WL107773
|
Atwari Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749435
|
|
ATWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23011120221413033
|
01/11/2022
|
Fagu yadav
|
3419008006WL107771
|
Fagu yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749436
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23011120221413034
|
01/11/2022
|
Jhari Mahto
|
3419008006WL107771
|
Jhari Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749432
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-006/258
(CHARGHARA)
|
3419008006NRG23011120221413040
|
01/11/2022
|
Suresh Yadav
|
3419008006WL107771
|
Suresh Yadav
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165749431
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23011120221413085
|
01/11/2022
|
Kishun Mahto
|
3419008006WL107773
|
Kishun Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749429
|
|
KISHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-006/53
(CHARGHARA)
|
3419008006NRG23011120221413044
|
01/11/2022
|
Karthik Manjhi
|
3419008006WL107771
|
Karthik Manjhi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749426
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23011120221413088
|
01/11/2022
|
Govind Manjhi
|
3419008006WL107773
|
Govind Manjhi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749434
|
|
GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-006/571
(CHARGHARA)
|
3419008006NRG23011120221413089
|
01/11/2022
|
Huro Mahto
|
3419008006WL107773
|
Huro Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749428
|
|
HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-006/664
(CHARGHARA)
|
3419008006NRG23011120221413091
|
01/11/2022
|
Malwa Devi
|
3419008006WL107773
|
Malwa Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165749427
|
|
KATI MAHTO & MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23011120221413048
|
01/11/2022
|
Bhutak Mahto
|
3419008006WL107771
|
Bhutak Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749430
|
|
BHUTAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|